2024-06-28T11:48:35-05:00 2023-12-31 910856953 ALEGRIA & COMPANY PS 601 N 39TH AVENUE YAKIMA WA 98902 990 2023-01-01 910490710 NOB HILL WATER ASSOCIATION NOBH 5099660272 6111 TIETON DR YAKIMA WA 98908 ZELLA WEST MANAGER 5099660272 2024-06-28 1 ZELLA WEST 999009999 0 BARRY WARNER P00008578 5095751065 2024-06-28 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ZELLA WEST 6111 TIETON DRIVE YAKIMA WA 98908 4876725 0 X WWW.NOBHILLWATER.ORG X 1908 WA OPERATION AND MAINTENANCE OF POTABLE WATER AND IRRIGATION SYSTEMS 5 5 46 0 0 0 0 0 4766507 4858161 -27172 -20002 0 0 4739335 4838159 0 0 0 0 1740510 1832311 0 0 0 3826080 4082050 5566590 5914361 -827255 -1076202 30197668 31933750 5365875 5697380 24831793 26236370 THE MISSION OF NOB HILL WATER ASSOCIATION IS TO SERVE ITS MEMBERS WITH A SAFE AND RELIABLE DRINKING WATER SUPPLY IN THE MOST ECONOMICAL MANNER POSSIBLE, AND TO MAKE THAT SERVICE AVAILABLE TO OUR EXPANDING AREA. 0 0 OPERATION AND MAINTENANCE OF POTABLE WATER AND IRRIGATION SYSTEMS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 46 1 0 0 0 0 0 4858161 18564 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X ZELLA WEST 5099660272 6111 TIETON DRIVE YAKIMA WA 98908 AL PINEDA TRUSTEE 1.00 X 3250 0 0 JEFF STEVENS SECRETARY/TREASURER 1.00 X X 2750 0 0 CHRIS SCHLECT TRUSTEE 1.00 X 3250 0 0 MIKE KOKENGE PRESIDENT 1.00 X X 3600 0 0 SHELLEY MARQUETT VICE-PRESIDENT 1.00 X X 3250 0 0 ZELLA WEST MANAGER 40.00 X 125421 0 21383 DAVID ENGLAND ASSISTANT MANAGER 40.00 X 107831 0 19080 249352 0 40463 2 0 0 0 0 WATER REVENUE 221000 4800406 4800406 MISCELLANEOUS INCOME 900099 57755 57755 4858161 18564 18564 38566 -38566 -38566 -38566 4838159 4819595 0 18564 1257375 136123 256480 182333 45284 56651 40988 12178 65595 1948542 117525 POWER & UTILITIES 484277 MAINTENANCE MATERIALS 425911 BUSINESS TAXES & LICENS 275548 REPAIRS AND MAINTENANCE 175072 434479 5914361 2445398 2797265 629588 648141 490154 532269 144631 301913 110731 126540 55288904 27761282 26377166 27527622 30197668 31933750 813488 531973 4380604 4903016 171783 262391 5365875 5697380 X 5837440 6075340 20565012 22807891 -1570659 -2646861 24831793 26236370 30197668 31933750 X -1076202 2480779 X X 0 1 X 1 0 543623 543623 1164665 1117871 46794 53580616 26643411 26937205 27527622 MEMBER DEPOSITS 262391 262391 X 4838159 0 4838159 0 4838159 5914361 0 5914361 0 5914361 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT, THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF THE END OF THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 A MEMBERSHIP CERTIFICATE IS SOLD WITH EVERY METER. EVERY CUSTOMER HAS A WATER METER IN THEIR YARD AND IS THEREFORE A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS SERVE A FIVE YEAR TERM WITH ONE BOARD MEMBER'S TERM EXPIRING EVERY YEAR. BOARD MEMBERS CAN BE RE-ELECTED. AN ANNUAL MEETING IS HELD IN WHICH THE MEMBERS ELECT A NEW DIRECTOR. MEMBERS ARE INFORMED OF THE MEETING IN A NEWSLETTER THAT IS MAILED TO THEM. THE MEMBER CAN ATTEND THE ANNUAL MEETING AND VOTE IN PERSON OR VOTE BY PROXY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN AN ISSUE IS BEING VOTED ON BY THE BOARD OF DIRECTORS THAT IS A POTENTIAL CONFLICT OF INTEREST, THE PARTICULAR BOARD MEMBER WITH A CONFLICT WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE PERFORMANCE OF THE MANAGER ANNUALLY, RATHER INFORMALLY, AND NOTES ARE KEPT FROM THE MEETING. THE BOARD COMPARES MANAGER'S SALARY WITH COMPARABLE POSITIONS WITH THE CITY OF YAKIMA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUND BALANCE FROM CAPITAL CONTRIBUTIONS 869,160. ADDITIONAL MEMBERSHIP CERTIFICATES ISSUED 237,900. CHANGE IN INFRASTRUCTURE 1,373,719. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES FROM PRIOR YEARS REGARDING THE BOARD'S REVIEW OF THE FORM 990.